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• <br /> • �/ VerinAvvireless <br /> Invoice Number Account Number Date Due Page <br /> 1110406250 770247670 -00007 09/08/12 17 of 22 <br /> Detail for POS Tree Water Staff: 541 - 954 -4470 <br /> — Voice, continued <br /> Airtime Long Dist <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 8/01 12:33P 541 - 954 -9485 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 8/01 12:36P 541- 954 -9485 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- -- <br /> s 8/06 9:44A 000 - 000 -0086 Peak PIanAllow,CaDIVM Springfiel OR Voice Mail CL 1 -- -- -- <br /> 8/07 10:15A 541- 942 -3952 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> • <br /> • <br /> N <br /> L0 <br /> N <br /> n <br /> O <br /> O <br /> 0 <br /> 0 <br /> O <br /> L0 <br /> O <br /> O <br /> _ O <br /> O <br /> O <br /> O <br /> U <br /> N <br /> O <br /> Q <br /> O <br /> 0 <br /> m <br /> 0 <br />